| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 12310171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,129,440 |
| Amount | 1,129,440 lekë |
| Invoice description | 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 98 dt 29.3.23 fh 29.3.23 nr 1 |